[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 27 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21410 | 56.08 | 2024-06-25 | 68 | 4 | 11 | Actual |
| 1199 | 100.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 1751 | 137.00 | 2022-12-24 | 68 | 4 | 6 | Actual |
| 5487 | 100.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 202 | 280.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 13017 | 65.00 | 2023-10-24 | 68 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 4237 | 161.00 | 2023-02-23 | 68 | 6 | 7 | Actual |
| 18592 | 243.00 | 2024-04-24 | 68 | 6 | 3 | Actual |
| 20862 | 203.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 1656 | 40.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
| 25843 | 152.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 33961 | 23.00 | 2025-06-25 | 68 | 2 | 6 | Actual |
| 13863 | 80.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
| 6239 | 73.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 14 | 100.00 | 2022-11-23 | 68 | 1 | 3 | Budget |
| 16288 | 34.80 | 2024-01-24 | 68 | 4 | 11 | Actual |
| 16883 | 151.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 7547 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
| 2078 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 33274 | 50.76 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 37199 | 270.00 | 2025-09-23 | 68 | 1 | 4 | Actual |
| 14545 | 253.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 532 | 40.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 4423 | 114.72 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 4830 | 176.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 2184 | 70.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
Generated 2025-12-24 04:03:03.653 UTC